| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 4720370012018 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes Kompesim per leje lindje 1,063,716 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,063,716 lekë |
| Invoice description | 2037001 K.QARKUT PAGAT DHJETOR 2017- JANAR 2018 BORDERO |